Voucher Wise Summary Report
Opening Balance | 8,532,900 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 29,000 | 08/04/2021 | IAY/2021-22/P/1 | Expenditures | 11,500 | |||||||
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 62,000 | 08/04/2021 | IAY/2021-22/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/04/2021 | IAY/2021-22/P/3 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 35,466 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/2 | Expenditures | 26,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:52 AM. |